Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | XVFC/2022-23/R/10 | 216,331 | 06/12/2022 | XVFC/2022-23/P/90 | 100,000 | 01/12/2022 | XVFC/2022-23/J/8 | 100,000 | ||||||
29/12/2022 | XVFC/2022-23/R/11 | 2,342,952 | 06/12/2022 | XVFC/2022-23/P/91 | 100,000 | 06/12/2022 | XVFC/2022-23/J/9 | 100,000 | ||||||
29/12/2022 | XVFC/2022-23/R/12 | 1,448 | 09/12/2022 | XVFC/2022-23/P/92 | 215,995 | 09/12/2022 | XVFC/2022-23/J/10 | 215,995 | ||||||
17/12/2022 | XVFC/2022-23/P/93 | 100,000 | 17/12/2022 | XVFC/2022-23/J/11 | 100,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/94 | 100,000 | 21/12/2022 | XVFC/2022-23/J/12 | 100,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/95 | 100,000 | 21/12/2022 | XVFC/2022-23/J/13 | 100,000 | |||||||||
22/12/2022 | XVFC/2022-23/P/96 | 1,000 | 22/12/2022 | XVFC/2022-23/J/14 | 1,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/97 | 200,000 | 26/12/2022 | XVFC/2022-23/J/15 | 200,000 | |||||||||
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